Investment Property
29,129,405 GBP2025-03-31
29,129,405 GBP2024-03-31
Debtors
181,254 GBP2025-03-31
531,780 GBP2024-03-31
Cash at bank and in hand
814 GBP2025-03-31
3,039 GBP2024-03-31
Current Assets
182,068 GBP2025-03-31
534,819 GBP2024-03-31
Net Current Assets/Liabilities
-444,045 GBP2025-03-31
-33,686 GBP2024-03-31
Total Assets Less Current Liabilities
28,685,360 GBP2025-03-31
29,095,719 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,372,190 GBP2025-03-31
Net Assets/Liabilities
13,488,630 GBP2025-03-31
13,608,669 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
13,488,629 GBP2025-03-31
13,608,668 GBP2024-03-31
Equity
13,488,630 GBP2025-03-31
13,608,669 GBP2024-03-31
Investment Property - Fair Value Model
29,129,405 GBP2025-03-31
29,129,405 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
310,473 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
39,999 GBP2025-03-31
40,052 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,999 GBP2025-03-31
350,525 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
141,255 GBP2025-03-31
Amounts falling due after one year, Non-current
181,255 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
432,000 GBP2025-03-31
432,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,120 GBP2024-03-31
Amounts owed to group undertakings
Current
186,731 GBP2025-03-31
99,204 GBP2024-03-31
Other Creditors
Current
7,382 GBP2025-03-31
36,181 GBP2024-03-31
Creditors
Current
626,113 GBP2025-03-31
568,505 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,720,000 GBP2025-03-31
10,152,000 GBP2024-03-31
Amounts owed to group undertakings
Non-current
2,374,190 GBP2025-03-31
2,245,281 GBP2024-03-31
Other Creditors
Amounts falling due after one year
278,000 GBP2025-03-31
230,000 GBP2024-03-31
Creditors
Non-current
12,372,190 GBP2025-03-31
12,627,281 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,824,540 GBP2025-03-31
2,859,769 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31